Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $21.11 | $21.11 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $34.53 | $34.53 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.22 | $3.22 | $0.00 | |
| LOCAL | 4.2010 | $18.10 | $18.10 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $6.46 | $6.46 | $0.00 | |
| Subtotal | 6.4490 | $27.78 | $27.78 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $1.70 | $1.70 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.14 | $4.14 | $0.00 | |
| TOTAL | 20.7208 | $89.26 | $89.26 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $2.68 | $2.68 | $0.00 | |
| 5% CERTIFICATE SALE | $4.60 | $4.60 | $0.00 | |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $16.45 | $16.45 | $0.00 | |
| TOTAL | $62.48 | $62.48 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 4,308 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 4,308 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 4,308 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 4,308 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 4,308 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 4,308 | 0 | 4,308 | |
| BOARD OF COUNTY COMMISSIONERS | 4,308 | 0 | 4,308 | |
| COLUMBIA COUNTY SCHOOL BOARD | 4,308 | 0 | 4,308 | |
| SUWANNEE RIVER WATER MGT DIST | 4,308 | 0 | 4,308 | |
| LAKE SHORE HOSPITAL AUTHORITY | 4,308 | 0 | 4,308 | |
C DIV: (PART OF BLOCK 26 DESCAS): COMM NE COR OF BLOCK 26,S 20 FT, W 80.11 FT FOR POB, SAPPROX 87 FT, W 9.59 FT, NAPPROX 87 FT, E 9.89 FT TO POB439-121, 948-2116, WD 1236-698WD 1236-701,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35754 | 2024-45575 | VANN CARPET ONE | 03/28/2025 | $89.52 | |
| 2023 | 36634 | 2023-3103373 | VANN CARPET ONE | 03/18/2024 | $79.66 | |
| 2022 | 35946 | 2022-2302729 | PAUL VANN | 04/19/2023 | $82.52 | |
| 2021 | 34924 | 2021-1206024 | VANN CARPET ONE | 03/31/2022 | $81.71 | |
| 2020 | 3548 | 2020-3502569 | VANN CARPET ONE | 12/18/2020 | $80.70 | |
| 2019 | 3546 | 2019-3505984 | vann carpet one | 05/12/2020 | $123.44 | |
| 2018 | 3563 | 2019-3505984 | vann carpet one | 05/12/2020 | $151.74 | |
| 2017 | 3572 | 2017-2703063 | VANN ENTERPRISES | 01/29/2018 | $43.52 | |
| 2016 | 3589 | 2016-3504270 | PMV INVESTMENTS | 03/31/2017 | $44.81 | |
| 2015 | 3594 | 2015-3503749 | PMV INVESTMENTS | 03/24/2016 | $43.72 | |